Civic Intelligence

Martins Run Home Partners

990 • Fiscal year 2012 • EIN 27-2268177

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.WEL.ORG
11 Martins Run19063
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

168.93x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,475

Down $11,594 (-82%) from 2011

Net Assets

Down

-$415,620

Down $67,984 (-20%) from 2011

Liabilities

Up

$418,095

Up $56,390 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,483,913

Down $143,042 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $25,252Liabilities 2010: $420,162Net Assets 2010: -$394,9102010Assets 2011: $14,069Liabilities 2011: $361,705Net Assets 2011: -$347,6362011Assets 2012: $2,475Liabilities 2012: $418,095Net Assets 2012: -$415,6202012Assets 2013: $42,947Liabilities 2013: $365,526Net Assets 2013: -$322,5792013Assets 2014: $116,552Liabilities 2014: $246,317Net Assets 2014: -$129,7652014Assets 2015: $254,031Liabilities 2015: $58,223Net Assets 2015: $195,8082015Assets 2016: $4,866Liabilities 2016: $76,052Net Assets 2016: -$71,1862016Assets 2017: $0Liabilities 2017: $3,662Net Assets 2017: -$3,6622017Assets 2018: $413,951Liabilities 2018: -$25,295Net Assets 2018: $439,2462018Assets 2019: $847,227Liabilities 2019: -$61,231Net Assets 2019: $908,4582019Assets 2020: $1,038,443Liabilities 2020: $33,779Net Assets 2020: $1,004,6642020Assets 2021: $1,009,737Liabilities 2021: $35,044Net Assets 2021: $974,6932021Assets 2022: $1,063,233Liabilities 2022: $47,754Net Assets 2022: $1,015,4792022Assets 2023: $1,092,973Liabilities 2023: $50,366Net Assets 2023: $1,042,6072023Assets 2024: $996,599Liabilities 2024: $52,359Net Assets 2024: $944,2402024

Highlighted filing

2012

Assets$2,475
Liabilities$418,095
Net Assets-$415,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,8452010Expenses 2011: $1,626,9552011Expenses 2012: $1,483,9132012Revenue 2013: $1,394,767Expenses 2013: $1,301,726Net Income 2013: $93,0412013Revenue 2014: $1,649,135Expenses 2014: $1,456,321Net Income 2014: $192,8142014Revenue 2015: $1,051,088Expenses 2015: $841,001Net Income 2015: $210,0872015Revenue 2016: $1,166,840Expenses 2016: $1,108,261Net Income 2016: $58,5792016Revenue 2017: $1,230,667Expenses 2017: $1,163,143Net Income 2017: $67,5242017Revenue 2018: $1,651,860Expenses 2018: $1,208,952Net Income 2018: $442,9082018Revenue 2019: $1,800,527Expenses 2019: $1,331,315Net Income 2019: $469,2122019Revenue 2020: $1,082,996Expenses 2020: $986,790Net Income 2020: $96,2062020Revenue 2021: $829,262Expenses 2021: $859,233Net Income 2021: -$29,9712021Revenue 2022: $902,412Expenses 2022: $861,626Net Income 2022: $40,7862022Revenue 2023: $884,642Expenses 2023: $857,514Net Income 2023: $27,1282023Revenue 2024: $963,483Expenses 2024: $1,061,850Net Income 2024: -$98,3672024

Highlighted filing

2012

Revenue-
Expenses$1,483,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,415,929
Mission and Program Overview

Mission

Martins run home partners is a not-for-profit corporation guided by traditional family values. Our mission is to provide residential assistance through health, wellness, housekeeping, laundry, transportation and protective devices, which promotes optimum independence of older persons while meeting their changing physical, emotional, social, and religious needs.

Filing and Contact Details

Filer

EIN
27-2268177
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MARTINS RUN HOME PARTNERS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501 (A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON MARTINS RUN HOME PARTNERS' FINANCIAL STATEMENTS. MARTINS RUN HOME PARTNERS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. MARTINS RUN HOME PARTNERS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. MARTINS RUN HOME PARTNERS IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION POLICY OF RELATED ORGANIZATION: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHOD(S) DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: PANPHA WAGE SURVEY WAS USED TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL.
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IRS990ScheduleO/GeneralExplanation/Explanation0MARTINS RUN IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS OF MARTINS RUN HOME PARTNERS SHALL BE ELECTED BY THE MEMBER, MARTINS RUN, AT ITS ANNUAL MEETING FROM CANDIDATES SELECTED BY THE MEMBER TO BEGIN TERMS AS OF JUNE OF EACH CALENDAR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD NEEDS THE APPROVAL OF THE MEMBER, MARTINS RUN, FOR THE FOLLOWING MATTERS: CHANGE THE MISSION OR PURPOSE OF THE CORPORATION; ENTER INTO ANY LEASES OF ANY PROPERTY WITHIN ITS OWNERSHIP AND CONTROL; SELL OR OTHERWISE ALIENATE ANY REAL PROPERTY WITHIN ITS OWNERSHIP AND CONTROL; ENTER INTO ANY AGREEMENTS TO LEASE REAL PROPERTY FROM A THIRD PARTY; OR AMEND THE CORPORATION'S ARTICLES OF INCORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT PREPARES THE BASE INFORMATION. MANAGEMENT SENDS THE PREPARED INFORMATION TO A THIRD PARTY FOR REVIEW AND SUBMISSION. ONCE THE THIRD PARTY COMPLETES THE FORM, THEY MEET WITH THE BOARD AND STAFF TO REVIEW FINAL 990 FORM. ONCE THE FORM IS APPROVED IT IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation4A CONFLICT OF INTEREST IS DEFINED AS ANY PAYMENT MADE TO A TRUSTEE OR THEIR PLACE OF WORK, INCLUDING TRANSACTIONS INVOLVING ANY FAMILY MEMBERS. ALL TRUSTEES OF THE ORGANIZATION ARE HELD ACCOUNTABLE TO COMPLY WITH THE POLICY. PERIOD SCANS THROUGH THE VENDOR LIST ARE PERFORMED TO ENSURE NO TRANSACTIONS ARE INVOLVING CURRENT TRUSTEES. EACH INDIVIDUAL IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND IS SUBSEQUENTLY REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. EACH DIRECTOR OF THE CORPORATION STANDS IN A FIDUCIARY RELATIONSHIP WITH MARTINS RUN HOME PARTNERS AND IS REQUIRED TO PERFORM HIS OR HER DUTIES IN GOOD FAITH, IN THE BEST INTERESTS OF THE CORPORATION AND WITH REASONABLE CARE. IN ORDER TO PRESERVE ITS TAX EXEMPT STATES UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, THE CORPORATION MUST AVOID CONFERRING A PRIVATE BENEFIT ON INDIVIDUALS, PARTICULARLY "INSIDERS" WHICH INCLUDES DIRECTORS OR OFFICERS OF THE CORPORATION. THE BOARD SHALL ADOPT A CONFLICTS OF INTEREST POLICY. ANY TRANSACTION OR ARRANGEMENT BETWEEN AN "INSIDER" AND THE CORPORATION MUST BE APPROVED IN ACCORDANCE WITH THE PROVISIONS OF SUCH POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS REMAINED THE SAME AS THE PRIOR YEAR.
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IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011 MARTINS RUN
IRS990/TheBooksAreInCareOf/AddressUS/City0MEDIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019063
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL MCGLONE CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber06103537660
IRS990/TotalAssets/BOY014069
IRS990/TotalAssetsBOY014069
IRS990/TotalAssets/EOY02475
IRS990/TotalAssetsEOY02475
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01483913
IRS990/TotalExpensesPriorYear01626955
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral099673
IRS990/TotalFunctionalExpenses/ProgramServices01384240
IRS990/TotalFunctionalExpenses/Total01483913
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0361705
IRS990/TotalLiabilitiesBOY0361705
IRS990/TotalLiabilities/EOY0418095
IRS990/TotalLiabilitiesEOY0418095
IRS990/TotalLiabNetAssetsFundBalances/BOY014069
IRS990/TotalLiabNetAssetsFundBalances/EOY02475
IRS990/TotalNbrEmployees060
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-347636
IRS990/TotalNetAssetsFundBalances/EOY0-415620
IRS990/TotalOtherCompensation028592
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01384240
IRS990/TotalProgramServiceRevenue01415929
IRS990/TotalReportableCompFrmRltdOrgs0307838
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01415929
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01674230
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01415929
IRS990/TotalRevenue/TotalRevenueColumn01415929
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-347636
IRS990/UnrestrictedNetAssets/EOY0-415620
IRS990/UponRequest0X
IRS990/WebSite0WWW.MARTINSRUN.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272268177
ReturnHeader/Filer/Name/BusinessNameLine10MARTINS RUN HOME PARTNERS
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone06103537660
ReturnHeader/Filer/USAddress/AddressLine1011 MARTINS RUN
ReturnHeader/Filer/USAddress/City0MEDIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019063
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHAEL F MCGLONE
ReturnHeader/Officer/Phone06103537660
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 WEST GERMANTOWN PIKE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462
ReturnHeader/Preparer/Name0JAMES D WATSON
ReturnHeader/Preparer/Phone02156433900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:35:38-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,475
Liabilities
$418,095
Net assets
-$415,620
Revenue
-
Expenses
$1,483,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$0.96$1.06$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$0.88$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.83$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.08$0.99$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.91$1.80$1.33$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.44$1.65$1.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.07$1.17$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$1.05$0.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.25$0.13$1.65$1.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.37$0.32$1.39$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.42$0.42$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.36$0.35$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.42$0.39$0.66